01-08-2017 Queensbury Cemetery Commission
Minutes of the
Jan. 8, 2017—9:00 a.m.
PRESENT:
Superintendent: Connie Goedert
Commissioner: Donna Partridge
ABSENT:
Commissioner: Brian Dreitlein
The meeting was called to order at 9 a.m.
Executive Session: None required
Regular Session:
2017 has started off good.
New cremation retort has been installed, awaiting final hookups.
Memorial Day Flags have been ordered.
Three summer staff employees will be hired.
Continued discussions regarding additional Commissioner.
Miscellaneous:
Review of financials-including lot sales.
With no further business the meeting was adjourned at 9:45 a.m.
Queensbury Cemetery Commission
Pineview Cemetery
Financial Report
�demetery January, 2017 January, 2016
Current Year to Current Year to
Month Date Month Date
Interments $7,225 $7,225 $3,875 $3,875
Lots 2,450 2,450 $0 0
Foundations 168 168 $0 0
Vault rental 1,000 1,000 $800 800
Miscellaneous 0 0 $0 0
Total $10,843 $10,843 $4,675 $4,675
Number of interments 7 7 5 5
Cremation burials 1 1 2 2
Full size burials 6 6 3 3
Crematorium
Adult Cremations $32,900 $32,900 $ 28,350 $28,350
Infant Cremations 0 0 300 300
Miscellaneous 531 531 50 50
Total $33,431 $33,431 $28,700 $28,700
11
Number of cremations 94 94 83 83
(,`Iterest earned:
Checking account $7 $7 $7 $7
Money Market account 57 57 $57 57
Certificates of deposit 0 0 $0 0
$65 $65 $64 $64
Cash position
January, 2017
Cash, beginning of month $728,634
Cash deposits_ 44,274
Interest earned 65
Remitted to Town (43,457)
Expenses (45)
Returned checks
Transfer of Cert. of deposit
Cash, end of month $729,471
Represented by:
Checking account $52,974
Money Market account 676,497
L $729,471
U